Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Pacific Nw Ironworkers & Employers Apprenticeship & Training Trust
990 • Fiscal year 2019 • EIN 91-6056203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$9,014,408
Up $854,711 (+10%) from 2018
Net Assets
Up$7,710,863
Up $771,342 (+11%) from 2018
Liabilities
Up$1,303,545
Up $83,369 (+6.8%) from 2018
Revenue And Expenses
Revenue
Up$4,620,867
Up $435,776 (+10%) from 2018
Expenses
Down$4,316,500
Down $408,228 (-8.6%) from 2018
Net Income
Up$304,367
Up $844,004 (+156%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 7, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $5,004,498
Mission and Program Overview
Mission
To establish, maintain and support training schools and to provide facilities, tools, supplies, equipment, text books and support to further the education of apprentice and journeymen ironworkers.
To provide apprenticeship and training programs for the education of participants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,276,028 | $5,025,187 | ▼ $250,841 |
| Savings and Temporary Cash Investments | $1,928,565 | $2,752,997 | ▲ $824,432 |
| Accounts Receivable | $479,962 | $771,148 | ▲ $291,186 |
| Cash and Non-Interest-Bearing Accounts | $381,009 | $362,580 | ▼ $18,429 |
| Inventories for Sale or Use | $53,355 | $64,114 | ▲ $10,759 |
| Prepaid Expenses and Deferred Charges | $40,778 | $38,382 | ▼ $2,396 |
| Total Assets | $8,159,697 | $9,014,408 | ▲ $854,711 |
| Liabilities | |||
| Other Liabilities | $1,008,745 | $950,125 | ▼ $58,620 |
| Accounts Payable and Accrued Expenses | $211,431 | $353,420 | ▲ $141,989 |
| Total Liabilities | $1,220,176 | $1,303,545 | ▲ $83,369 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,939,521 | $7,710,863 | ▲ $771,342 |
| Total Net Assets Fund Balance | $6,939,521 | $7,710,863 | ▲ $771,342 |
| Total Liabilities and Net Assets / Fund Balance | $8,159,697 | $9,014,408 | ▲ $854,711 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,890,622 | $3,063,346 | $6,953,968 |
| Equipment | $184,174 | $1,316,143 | $1,500,317 |
| Land | $848,131 | - | $848,131 |
| Other Land Buildings | $102,260 | $143,503 | $245,763 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregory Christiansen | Administrator (former) | FT | $107,619 | $107,619 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Pendergrass | Chairman |
| Allan Harding | Trustee |
| Anthony Ladd | Trustee |
| Chris Mcclain | Trustee |
| Dick Devries | Trustee |
| Jeff Illenstine | Trustee |
| Joe Bowers | Trustee |
| John Morse | Trustee |
| Kevin Patterson | Trustee |
| Dave Harrison | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keybank | Banking And Credit Card Services | PO BOX 93885, Cleveland, OH 44101-5885 | $155,439 |
| Dunlap Industrial Hardware | Tools | 1028 WEST MARINE VIEW DRIVE, Everett, WA 98201 | $135,930 |
| Seattle Community College District | Tuition Fees | 1500 HARVARD AVENUE, Seattle, WA 98122 | $120,806 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $227,340
- Program Service Revenue
- $3,960,472
- Investment Income
- $28,468
- Other Revenue
- $404,587
- All Other Contributions
- $45,579
- Change in Net Assets
- $304,367
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,620,867
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $383,631
- Total Revenue per Audited Statements
- $5,004,498
- Total Revenue per Form 990
- $4,620,867
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,818,169 |
| Other Expenses | $1,498,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,566,086 | - | - | $1,566,086 |
| Pension Plan Contributions | $563,088 | - | - | $563,088 |
| Depreciation Depletion | $495,916 | - | - | $495,916 |
| Other Employee Benefits | $387,599 | - | - | $387,599 |
| Payroll Taxes | $193,777 | - | - | $193,777 |
| Other Expenses | $111,654 | - | - | $111,654 |
| Current Officers, Directors, Trustees, and Key Employees | $107,619 | - | - | $107,619 |
| Interest | $83,368 | - | - | $83,368 |
| Fees for Services Legal | $78,959 | - | - | $78,959 |
| Office Expenses | $74,200 | - | - | $74,200 |
| All Other Expenses | $61,875 | - | - | $61,875 |
| Travel | $51,999 | - | - | $51,999 |
| Occupancy | $28,518 | - | - | $28,518 |
| Conferences and Meetings | $25,012 | - | - | $25,012 |
| Fees for Services Management | $16,476 | - | - | $16,476 |
| Fees for Services Accounting | $15,795 | - | - | $15,795 |
| Total Functional Expenses | $4,316,500 | $0 | $0 | $4,316,500 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,700,131 |
| Expenses per Audited Statements | $4,316,500 |
| Total Expenses per Form 990 | $4,316,500 |
| Expenses Not Reported on Form 990 | $383,631 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Withdrawal Liability | $946,884 |
| Security Deposit | $3,241 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Participants are members of the plan.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is provided to the administrative coordinator for board of trustee review before filing.”
Form 990, Part VI, Section B, Line 12C
“Trustees and service providers of the trust are expected to disclose any potential or actual conflict of interest. The policy is discussed at least annually at a board meeting, and any conflicts are reviewed at that time.”
Form 990, Part VI, Section B, Line 15
“Compensation and review approval is performed by the board of trustees who meets on a regular basis.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Steve pendergrass - 110 main street, suite 100, edmonds, wa 98020-3180. Dave harrison - 221 yale avenue north, suite 400, seattle, wa 98109-5490. Dick devries - 1119 noblewood drive, billings, mt 59101-6977. Allan harding - 7108 south alton way, suite m, centennial, co 80112. Jeff illenstine - 7208 east indiana avenue, spokane, wa 99212. Kevin patterson - 3003 north central avenue, suite 700, phoenix, az 85012. Joe bowers - 11620 northeast ainsworth circle, suite 200, portland, or 97220-9016. Anthony ladd - 8141 schoon street, anchorage, ak 99518-3047. Chris mcclain - 4550 south 134th place, suite 102, tukwila, wa 98168-3238.”
Filing and Contact Details
Filer
- Filer Name
- Pacific Nw Ironworkers & Employers
- EIN
- 91-6056203
- Phone
- 5036881210
- Address
- PO BOX 33030, PORTLAND, OR 97292
Signing Officer
- Name
- Steve Pendergrass
- Title
- Chairman
- Phone
- 5036881210
- Signed
- 2020-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1987
- Legal Domicile
- Or
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 39
- Volunteers
- 10
Preparer
- Firm
- Anastasi Moore & Martin Pllc
- Address
- 9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
- Preparer
- Paul J Anastasi
- Phone
- 5093230272
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Tribal training expenses: program service expenses 75,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,259. Apprenticeship expense, housing: program service expenses 44,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,691. Auto expense: program service expenses 30,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,961. Apprenticeship contributions: program service expenses 23,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,694. Graduation ceremony expense: program service expenses 20,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,171. Books, manuals, and welding fees: program service expenses 18,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,523. Real estate taxes: program service expenses 17,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,553. Shop maintenance: program service expenses 15,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,055. Bank charges: program service expenses 2,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,645. Rental expenses: program service expenses -186,677. Management and general expenses 0. Fundraising expenses 0. Total expenses -186,677.”
FORM 990, PART XI, LINE 9:
“Net assets transferred from the alaska ironworkers training program trust 466,975.”
Form 990, Part XII, Line 2C
“Form 990 is provided to the chairman and third party administrator before filing.”
Financial Statement Notes
PART X, LINE 2:
“The plan obtained its latest exemption letter dated july 1, 1995, in which the internal revenue service irs) stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code (irc). The plan administrator and legal counsel believe the plan currently is designed and being operated in compliance with the applicable requirements of the irc; therefore, the plan qualifies under section 501 (c)(5) as tax-exempt. As such, no provision for income taxes has been included in the plan's financial statements. Under erisa and the department of labor's rules and regulations section 2520.104-22, apprenticeship and training programs are considered employee welfare benefit plans. If certain requirements are met, these plans are exempt from the reporting and disclosure requirements of part 1 of erisa, including filing a form 5500. The plan has complied with these requirements and is therefore exempt from the above-mentioned reporting requirements. However, the plan is required to file irs form 990. Accounting principles generally accepted in the united states of america require an entity's management to evaluate tax positions taken by the entity and recognize a tax liability (or asset) if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan's management has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Plans may be subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 196,954. Rental expenses 186,677.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 196,954. Rental expenses 186,677.”
Raw XML AppendixShowing 400 of 660 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 479962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 771148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE APPRENTICESHIP AND TRAINING PROGRAMS FOR THE EDUCATION OF PARTICIPANTS. |
| IRS990/AllOtherContributionsAmt | 0 | 45579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61875 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 972923030 |
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| IRS990/Desc | 0 | THE PLAN PROVIDES FACILITIES, TOOLS, SUPPLIES, EQUIPMENT, TEXT BOOKS, AND SUPPORT TO FURTHER THE EDUCATION OF APPRENTICE AND JOURNEYMEN IRONWORKERS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2310 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 181761 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2310 |
| IRS990/GrossReceiptsAmt | 0 | 5004498 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 133957 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 68826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83368 |
| IRS990/InterestGrp/TotalAmt | 0 | 83368 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53355 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26158 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4522992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5276028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5025187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9548179 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 186677 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE APPRENTICESHIP AND TRAINING PROGRAMS FOR THE EDUCATION OF PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6939521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7710863 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2310 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2310 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -128128 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -128128 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -52720 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -52720 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 466975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 387599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 387599 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRENTICESHIP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE AN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111654 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1008745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 950125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564631 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 564631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20804 |
| IRS990/OtherRevenueTotalAmt | 0 | 585435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1566086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1566086 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193777 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 563088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 563088 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40778 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38382 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3960472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3960472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163811 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19280 |
| IRS990/PYOtherExpensesAmt | 0 | 2354319 |
| IRS990/PYOtherRevenueAmt | 0 | 541531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3460469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -539637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2370409 |
| IRS990/PYTotalExpensesAmt | 0 | 4724728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4185091 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -52720 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1928565 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2752997 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3890622 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3063346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6953968 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1316143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1500317 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 383631 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4316500 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 848131 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 848131 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 383631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 143503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 245763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 946884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WITHDRAWAL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 383631 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 383631 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4620867 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN OBTAINED ITS LATEST EXEMPTION LETTER DATED JULY 1, 1995, IN WHICH THE INTERNAL REVENUE SERVICE IRS) STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (IRC). THE PLAN ADMINISTRATOR AND LEGAL COUNSEL BELIEVE THE PLAN CURRENTLY IS DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC; THEREFORE, THE PLAN QUALIFIES UNDER SECTION 501 (C)(5) AS TAX-EXEMPT. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. UNDER ERISA AND THE DEPARTMENT OF LABOR'S RULES AND REGULATIONS SECTION 2520.104-22, APPRENTICESHIP AND TRAINING PROGRAMS ARE CONSIDERED EMPLOYEE WELFARE BENEFIT PLANS. IF CERTAIN REQUIREMENTS ARE MET, THESE PLANS ARE EXEMPT FROM THE REPORTING AND DISCLOSURE REQUIREMENTS OF PART 1 OF ERISA, INCLUDING FILING A FORM 5500. THE PLAN HAS COMPLIED WITH THESE REQUIREMENTS AND IS THEREFORE EXEMPT FROM THE ABOVE-MENTIONED REPORTING REQUIREMENTS. HOWEVER, THE PLAN IS REQUIRED TO FILE IRS FORM 990. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PLANS MAY BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 196,954. RENTAL EXPENSES 186,677. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 196,954. RENTAL EXPENSES 186,677. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5025187 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4316500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 950125 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4620867 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5004498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4700131 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARTICIPANTS ARE MEMBERS OF THE PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE ADMINISTRATIVE COORDINATOR FOR BOARD OF TRUSTEE REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRUSTEES AND SERVICE PROVIDERS OF THE TRUST ARE EXPECTED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE POLICY IS DISCUSSED AT LEAST ANNUALLY AT A BOARD MEETING, AND ANY CONFLICTS ARE REVIEWED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION AND REVIEW APPROVAL IS PERFORMED BY THE BOARD OF TRUSTEES WHO MEETS ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STEVE PENDERGRASS - 110 MAIN STREET, SUITE 100, EDMONDS, WA 98020-3180. DAVE HARRISON - 221 YALE AVENUE NORTH, SUITE 400, SEATTLE, WA 98109-5490. DICK DEVRIES - 1119 NOBLEWOOD DRIVE, BILLINGS, MT 59101-6977. ALLAN HARDING - 7108 SOUTH ALTON WAY, SUITE M, CENTENNIAL, CO 80112. JEFF ILLENSTINE - 7208 EAST INDIANA AVENUE, SPOKANE, WA 99212. KEVIN PATTERSON - 3003 NORTH CENTRAL AVENUE, SUITE 700, PHOENIX, AZ 85012. JOE BOWERS - 11620 NORTHEAST AINSWORTH CIRCLE, SUITE 200, PORTLAND, OR 97220-9016. ANTHONY LADD - 8141 SCHOON STREET, ANCHORAGE, AK 99518-3047. CHRIS MCCLAIN - 4550 SOUTH 134TH PLACE, SUITE 102, TUKWILA, WA 98168-3238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRIBAL TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 75,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,259. APPRENTICESHIP EXPENSE, HOUSING: PROGRAM SERVICE EXPENSES 44,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,691. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 30,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,961. APPRENTICESHIP CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 23,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,694. GRADUATION CEREMONY EXPENSE: PROGRAM SERVICE EXPENSES 20,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,171. BOOKS, MANUALS, AND WELDING FEES: PROGRAM SERVICE EXPENSES 18,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,523. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 17,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,553. SHOP MAINTENANCE: PROGRAM SERVICE EXPENSES 15,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,055. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,645. RENTAL EXPENSES: PROGRAM SERVICE EXPENSES -186,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -186,677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NET ASSETS TRANSFERRED FROM THE ALASKA IRONWORKERS TRAINING PROGRAM TRUST 466,975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORM 990 IS PROVIDED TO THE CHAIRMAN AND THIRD PARTY ADMINISTRATOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 8 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,014,408
- Liabilities
- $1,303,545
- Net assets
- $7,710,863
- Revenue
- $4,620,867
- Expenses
- $4,316,500
- Net income
- $304,367